AMERICAS HERNIA SOCIETY QUALITY COLLABORATIVE FOUNDATION (EIN 464564839) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2013

Legal Domicile

Principal Officer

CAROL A GODDARD

Phone

7204329992

Tax Period

2020-01-01 to 2020-06-30

AMERICAS HERNIA SOCIETY QUALITY COLLABORATIVE FOUNDATION, founded in 2013, is a small nonprofit that reported $884K in total revenue in fiscal year 2020. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $1.5M exceeded revenue, resulting in a 71% operating deficit.

Mission

THE ORGANIZATION CARRIED OUT ITS MISSION THROUGH ITS COLLABORATIVE COLLECTION AND SHARING OF HERNIA SURGERY DATA TO IMPROVE HERNIA SURGERY QUALITY AND VALUE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $448,800

Program Service Revenue $276,385

Investment Income $225

Other Revenue $159,000

TOTAL REVENUE $884,410

Expense Breakdown

Grants Paid $794,111

Salaries & Benefits $172,025

Fundraising Expenses $11,200

Program Expenses $1,319,898

Other Expenses $543,447

TOTAL EXPENSES $1,509,583

Year-over-Year Comparison

	2020	2019	Change
Revenue	$884,410	$1,202,015	-0.3%
Expenses	$1,509,583	$1,367,484	+0.1%
Net Income	$-625,173	$-165,469	+2.8%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

400

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$125,000

Total Directors

$125,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BENJAMIN POULOSE MD	VICE PRESIDENT	25.0	Officer Director	$62,500	$0	$62,500
MICHAEL ROSEN MD	DIRECTOR, PRESIDENT AND CMO	25.0	Officer Director	$62,500	$0	$62,500
AJITA PRABHU MD	DIRECTOR	1.25	Director	$0	$0	$0
DAVID WEBB MD	DIRECTOR	1.25	Director	$0	$0	$0
JACOB GREENBERG MD	DIRECTOR	1.25	Director	$0	$0	$0
JEREMY WARREN MD	TREASURER	2.0	Officer Director	$0	$0	$0
RANDY JANCZYK MD	SECRETARY	2.0	Officer Director	$0	$0	$0
WILLIAM HOPE MD	DIRECTOR	1.25	Director	$0	$0	$0
REBECCA PETERSON MD	DIRECTOR	1.25	Director	$0	$0	$0
CAROL GODDARD	EXECUTIVE DIRECTOR	20.0	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2020	$884,410	$1,509,583	No data	$-625,173
2019	$1,202,015	$1,367,484	$625,173	$-165,469
2018	$1,673,850	$1,585,428	$790,642	$88,422

AMERICAS HERNIA SOCIETY QUALITY COLLABORATIVE FOUNDATION